SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26145858K?
$104K paid to Tomovich & Associates across 4 payments from November 25, 2025 to August 31, 2026, charged to Transportation / Sidewalk Access Request Acceleration.
What it was for
Sidewalk Access Request AccelerationBudget line.
Order description, as published:
SMALL SIDEWALK REPAIR ACCESS REQUEST ACCELERATION PCKG NO.49
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 17, 2025.
Paid from
Measure R Local Return Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 25, 2025 | October 28, 2025 | 28d | F51Q/94YC09 SMALL SIDEWALK ACCESS REQ ACCEL PCKG NO.49 | $84,356 |
| 2 | May 19, 2026 | May 13, 2026 | 6d | F51Q/94YC09 SMALL SIDEWALK ACCESS REQ ACCEL PCKG NO.49 | $7,592 |
| 3 | August 31, 2026 | July 21, 2026 | 41d | F51Q/94YC09 SMALL SIDEWALK ACCESS REQ ACCEL PCKG NO.49 | $9,526 |
| 4 | August 31, 2026 | July 21, 2026 | 41d | F51Q/94YC09 SMALL SIDEWALK ACCESS REQ ACCEL PCKG NO.49 | $2,474 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.